XML 33 R22.htm IDEA: XBRL DOCUMENT v3.24.2
Accounts Payable and Other Accrued Liabilities (Tables)
9 Months Ended
May 31, 2024
Accounts Payable and Other Accrued Liabilities  
Schedules of accounts payable and other accrued liabilities

 

 

May 31,

2024

 

 

August 31,

2023

 

Accounts payable (1)

 

$8,369

 

 

$6,527

 

Contingent lease liability

 

 

6,484

 

 

 

3,761

 

Operating lease liability

 

 

407

 

 

 

874

 

Legal settlement

 

 

5,066

 

 

 

1,610

 

Compensation owed to directors for services

 

 

893

 

 

 

756

 

Workers’ compensation

 

 

6

 

 

 

1,219

 

ERTC owed to clients  

 

 

1,089

 

 

 

1,089

 

Due to IHC

 

 

600

 

 

 

600

 

Financed insurance policies

 

 

28

 

 

 

335

 

Business tax

 

 

788

 

 

 

150

 

Other

 

 

1,090

 

 

 

990

 

Total

 

$24,820

 

 

$17,911